Supplier : ARBTECH CONSULTING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 989.00 |
| Total | 3 | 989.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 989.00 | Resources | External Design and Supervision Fees | Capital Receipts |
| 21/02/25 | 989.00 | Resources | External Design and Supervision Fees | Capital Receipts |
| 21/02/25 | -989.00 | Resources | External Design and Supervision Fees | Capital Receipts |